Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 618,275 | 02/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,227 | 02/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/11 | Expenditures | 28,237 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/12 | Expenditures | 21,154 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/14 | Expenditures | 47,908 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/16 | Expenditures | 14,122 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/6 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/7 | Expenditures | 69,920 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 14,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:42 AM. |